FRN:
2679012
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$976.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$976.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$98.02
$98.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,176.24
$1,176.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.24
$1,176.24
Requested Amount:
$988.04
$976.28